Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:38:04 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039007_080224APB_FTO_926955
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PATHERGAMA JH-15-039-007-002/464
(Chilra) 		3415039000NRG24Z080220241199811 08/02/2024 Kabita Devi 3415039WL068560 Kabita Devi 00048 BKID0005918 108 108 Processed 09/02/2024 S21027536 MRS KABITA DEVI STATE BANK OF INDIA(508548)
2 PATHERGAMA JH-15-039-007-005/158
(Chilra) 		3415039000NRG24Z080220241199815 08/02/2024 Tabassum Bibi 3415039WL068561 Tabassum Bibi 00048 BKID0005918 162 162 Processed 09/02/2024 S21027536 MISS MINOR TABSUM KHATUN N G OF HAMID AN STATE BANK OF INDIA(508548)
SubTotal 270 270
3 PATHERGAMA JH-15-039-007-002/10
(Chilra) 		3415039000NRG24Z080220241199808 08/02/2024 BUDHIA DEVI 3415039WL068560 BUDHIA DEVI 00165 IBKL0001315 162 162 Processed 09/02/2024 S21027536 BUDHO DEVI IDBI BANK(607095)
4 PATHERGAMA JH-15-039-007-002/463
(Chilra) 		3415039000NRG24Z080220241199810 08/02/2024 Tara Devi 3415039WL068560 Tara Devi 00165 IBKL0001315 108 108 Processed 09/02/2024 S21027536 TARA DEVI IDBI BANK(607095)
SubTotal 270 270
5 PATHERGAMA JH-15-039-007-002/406
(Chilra) 		3415039000NRG24Z080220241199809 08/02/2024 SUNITA DEVI 3415039WL068560 SUNITA DEVI 00415 SBIN0002990 162 162 Processed 09/02/2024 S21027536 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-007-005/191
(Chilra) 		3415039000NRG24Z080220241199816 08/02/2024 Julekha Bibi 3415039WL068561 Julekha Bibi 00415 SBIN0002990 162 162 Processed 09/02/2024 S21027536 MRS JULEKHA KHATUN STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-007-005/54
(Chilra) 		3415039000NRG24Z080220241200332 08/02/2024 RAJENDRA KISKU 3415039WL068598 RAJENDRA KISKU 00415 SBIN0002990 162 162 Processed 09/02/2024 S21027536 MRS RAJENDRA KISKU STATE BANK OF INDIA(508548)
SubTotal 486 486
8 PATHERGAMA JH-15-039-007-005/55
(Chilra) 		3415039000NRG24Z080220241200333 08/02/2024 BABUJEE TUDU 3415039WL068598 BABUJEE TUDU 00415 SBIN0009784 162 162 Processed 09/02/2024 S21027536 MRS DULAR SOREN STATE BANK OF INDIA(508548)
SubTotal 162 162
9 PATHERGAMA JH-15-039-007-005/59
(Chilra) 		3415039000NRG24Z080220241200334 08/02/2024 HOPANMAY MARANDI 3415039WL068598 HOPANMAY MARANDI 00482 SBIN0RRVCGB 162 162 Processed 09/02/2024 S21027536 Mrs. HOPANMAY MARANDI VANANCHAL GRAMIN BANK(607210)
10 PATHERGAMA JH-15-039-007-005/71
(Chilra) 		3415039000NRG24Z080220241200335 08/02/2024 RAMCHANDAR SOREN 3415039WL068598 RAMCHANDAR SOREN 00482 SBIN0RRVCGB 162 162 Processed 09/02/2024 S21027536 Mrs. RAM CHANDRA SOREN VANANCHAL GRAMIN BANK(607210)
11 PATHERGAMA JH-15-039-007-006/150
(Chilra) 		3415039000NRG24Z080220241199817 08/02/2024 MIRU BASKI 3415039WL068561 MIRU BASKI 00482 SBIN0RRVCGB 162 162 Processed 09/02/2024 S21027536 Mrs. MIRU BASKI VANANCHAL GRAMIN BANK(607210)
12 PATHERGAMA JH-15-039-023-008/66
(Mal Nistara) 		3415039000NRG24Z080220241199911 08/02/2024 LALU YADAV 3415039WL068566 LALU YADAV 00482 SBIN0RRVCGB 162 162 Processed 09/02/2024 S21027536 Mr. LALU YADAV VANANCHAL GRAMIN BANK(607210)
13 PATHERGAMA JH-15-039-007-006/367
(Chilra) 		3415039000NRG24Z080220241199909 08/02/2024 Sudama Devi 3415039WL068566 Sudama Devi 00695 SBIN0RRVCGB 162 162 Processed 09/02/2024 S21027536 SUDAMA DEVI IDBI BANK(607095)
SubTotal 810 810
14 PATHERGAMA JH-15-039-023-008/532
(Mal Nistara) 		3415039000NRG24Z080220241199910 08/02/2024 Katkun Mandal 3415039WL068566 Katkun Mandal 00703 AIRP0000001 162 162 Processed 09/02/2024 S21027536 Katkun Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
Total 2160 2160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039007_080224APB_FTO_926955 BANK OF INDIA BKID0005918 PATHARGAMA 270
2 PATHERGAMA JH3415039007_080224APB_FTO_926955 IDBI Bank IBKL0001315 GODDA 270
3 PATHERGAMA JH3415039007_080224APB_FTO_926955 State Bank of India SBIN0002990 PATHARGAMA 486
4 PATHERGAMA JH3415039007_080224APB_FTO_926955 State Bank of India SBIN0009784 BANDELWAR 162
5 PATHERGAMA JH3415039007_080224APB_FTO_926955 Vananchal Gramin Bank SBIN0RRVCGB GANDHIGRAM 648
6 PATHERGAMA JH3415039007_080224APB_FTO_926955 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 162
7 PATHERGAMA JH3415039007_080224APB_FTO_926955 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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